- Ashley Northeast (Edison, NJ)
- …Direct Enterprises (FDE), a top-performing Ashley licensee, is seeking a high-impact Director of Finance & Accounting to lead financial operations, shape business ... prepare for executive-level leadership. This is more than a Director role - it's a succession opportunity for someone...business decisions, and lead a growing finance team to operational excellence. The ideal candidate is a hands-on leader… more
- Societe Generale (New York, NY)
- …on assigned tasks *Actively participating in all stages of the audit process: planning, testing, report drafting, and recommendation follow-up *Participating or ... with skill sets aligned to the business units mission found here: The Audit Division (IGAD) represents Societe Generale's independent internal audit function,… more
- Scotiabank (New York, NY)
- …committed to results, in an inclusive and high-performing culture. Title: Associate Director , Global Capital Markets Documentation, GBM, New York, NY Global Banking ... Operations, Tax, or other areas as appropriate. Communicates contentious/key issues to the Director in a timely manner. Understand how the Bank's risk appetite and… more
- TD Bank Group (New York, NY)
- …you more specific details for this role. Job Description: The Director Compliance TDS oversees/leads a team(s) of specialists/professionals providing advice, ... reporting across regional committees and boards (eg, employee trading metrics, operational issues, and related reporting). Provide the leadership team with relevant… more
- NYC Health Hospitals (New York, NY)
- …communication and partnerships between all persons. Job Description The Asst. Director of Procurement is responsible for supervising Procurement staff, Clinical ... needs. Continually reviews and analyzes operations recommending and implementing operational changes, new technologies, etc. that will increase the efficiency… more
- SMCP NORTH AMERICA (New York, NY)
- …process. Through the year, support ad hoc projects related to ongoing audit readiness, internal controls, and operational efficiencies. Principal Skills, ... (O2C) process, with a strong focus on Accounts Receivable operations, sales audit , and financial systems oversight. This includes managing the monthly settlement… more
- New York City Housing Development Corporation (New York, NY)
- Description Position Summary: The Junior Internal Auditor, Internal Audit , reports to the Deputy Director -Internal Audit and is responsible for assisting in ... conducting financial, compliance, and operational audits. Area of Talent: Internal Audit ...and operational audits. Area of Talent: Internal Audit Position Type:Full Time/Exempt Salary Range:$60,000 to $65,000 Location:… more
- American Express (New York, NY)
- …Whistleblower claims, Significant Ethics Violations, and certain instances of Fraud to the Audit and Compliance Committee of the Board of Directors. The AEO SIG sits ... & Ethics and Control Management teams. This Analyst role reports to the Director , Amex Ethics Office - Special Investigations Group. We seek professionals that have… more
- New York Genome Center (New York, NY)
- …and accounting, research administration, and facilities. Reporting directly to the Scientific Director and Chief Executive Officer (CEO), the CFO is a crucial member ... and act as a thought partner to the Scientific Director and CEO and members of the senior leadership...the fiscal operations of the Center, including general accounting, audit , accounts payable, payroll, tax planning and filings, internal… more
- MTA (New York, NY)
- …customer service, and rewarding opportunities. Position Objective: The Audit Director : Directs the performance of assurance, operational , and consulting ... Audit Director Job ID: 12296 Business... Audit Director Job ID: 12296 Business Unit: MTA Headquarters...areas or an equivalent combination of knowledge. In the Financial/ Operational Audit Area: + GAGAS, IIA Standards,… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... improvement initiatives in key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and improvement of function… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- Wolters Kluwer (Trenton, NJ)
- **TeamMate is looking for a Director , Sales to join our organization.** This role is a Remote role- Candidate can be based anywhere with a strong preference for the ... senior account managers. Directs and indirect, total approximately 30 employees. As Director , Sales, you will be primarily responsible accelerating the growth of… more
- US Bank (New York, NY)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Mizuho Corporate Bank (New York, NY)
- …our New York City Office. Job Description + Under the direction of the Director , maintain a robust audit program including overall management and/or leading the ... with the IADA policy and procedures, drive efficiency and operational excellence through the use of available tools and...advisory services. + Coordinate with or assist other IADA Audit Groups, as needed. + Assist the Director… more
- Mizuho Corporate Bank (New York, NY)
- …City Office Job Description + Under the direction of the Vice President or Director , execute a robust audit program including performing the timely execution of ... with the IADA policy and procedures, drive efficiency and operational excellence through the use of available tools and...Audit Groups, as needed. + Assist the Vice President/ Director with maintaining an Off-Site Monitoring Program for the… more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...audit programs to evaluate the adequacy of the operational processes to meet bank policies and procedures and… more
- City of New York (New York, NY)
- …the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned ... - Review supporting documentation disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review. Update the … more
- City of New York (New York, NY)
- …programmatic and operational risks. This position works primarily with MoRMC's Audit Management team to address risks identified by external and internal audits ... by Mayor Eric Adams to assist City agencies in assessing their operational , financial and compliance risks, eliminating and preventing waste and mismanagement, and… more
